This article explains how to navigate to and review invoices in VXT, helping you stay on top of your billing. It covers how to find due dates, access past invoices, and manage financial obligations to avoid late fees.
In this article, we’ll cover the invoice page in VXT’s billing tab.
The invoice page is important because it helps you track your financial obligations, monitor the status of your invoices, and avoid late fees. By keeping an organized overview of your billing history, you can ensure timely payments and stay on top of your account's financial health. This section allows you to easily see which invoices are approaching their due dates and review past invoices to gain insights into your billing patterns.
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Locate the admin tab
Begin by looking at the bottom left corner of your screen. You will see Admin. Click on it to access the admin settings.
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Navigate to billing
Once you're in the Admin tab, find the option labeled "Billing." This section provides a comprehensive overview of all your billing-related information.
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Open the invoices section
Inside the Billing page, look for the "Invoices" option at the top, situated between the Overview and Usage sections. Click on this link to access your invoice history.
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Review your invoices
Here, you will be able to review your current invoices, as well as past invoices. This section displays essential details, including the status of each invoice and which ones are approaching their due dates.
If you click on any invoice, you can take a closer look at its details. This page will also provide an option to pay the invoice directly.
By following these steps, you can efficiently find and review your invoices in VXT, giving you the tools you need to manage your billing effectively. This will help you stay on top of your payments and avoid missing important deadlines.